Paid
carbondigitalllc@gmail.com
Invoice Number | INV-000047 |
Order Number | 58932 |
Invoice Date | 11/18/2019 |
Due Date | 11/19/2019 |
Total Due | $0.00 |
2650 county road 219
Florence, Al. 35633
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Initial Design Fee Initial design fee towards kart sticker kit redesign, logo design and helmet visor stickers |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |
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